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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff60
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.8↓ -1.8
Teacher FTE
Nat: 20.6
17.0:1↑ +0.6
Pupil:Teacher Ratio
48.26
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
20
Total TAs (headcount)
60
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 42.8 | 46 | |
| Teaching Assistants | 14.72 | 20 | |
| Other Support Staff | 48.26 | 60 | |
| Total Workforce | 105.8 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↓ -4.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 6.2d | 16.1% |
| 2022/23 | 85.7% | 4.9d | 10.4% |
| 2021/22 | 80.4% | 7.1d | 13.0% |
| 2020/21 | 34.0% | 0.7d | 8.5% |
| 2018/19 | 60.9% | 2.2d | 21.6% |
| 2017/18 | 52.2% | 1.6d | 4.0% |
| 2016/17 | 11.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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